Accounting Analyst role at Aflac responsible for travel and entertainment processing. Ensuring card compliance and providing timely support to cardholders while maintaining operating procedures.
Responsibilities
Adheres to established guidelines for the assignment of new Aflac T&E Credit cards; assigns appropriate credit limits based on requestors position or required authorized approvals
Responsible for canceling cards for employees based on employment status, outstanding balance resolution, fraudulent activity, and other identified reasons
Provides timely cardholder support to resolve credit limit and spending block issues, password resets, payment declination research, and other account issues
Ensures card account profiles are up to date
Investigates past due accounts to reconcile and notify card holder, managers and HR
Creates and reviews reports to monitor compliance; analyze card spend data to mitigate high-risk, non-compliant purchases to support and increase customers awareness of program’s policy and process procedures
Conducts audits and review employee system access, merchant category codes, unused credit cards and make recommendations for changes support; proactively develop/enhance program controls to mitigate risks or fraudulent activities; actively participate in process improvement projects related to the card programs
Creates and maintains standard operating procedures and process flows; develop training materials; provide overview and training sessions for new card holders or review sessions for employee as needed
Provides travel accounting services for the organization; advises on policies, procedures and regulatory requirements related to travel, meetings, and expenses; maintains, monitors, and audits the activity of assigned department accounts
Uses in-depth knowledge of department tasks, process flows, and interaction or relationships between accounts to identify and resolve discrepancies, transaction and/or system errors, questionable transactions, potential fraud activity, etc., or requests corrective action from the appropriate team member or department
Extracts, compiles, and formats a variety of information to create reports for management
Performs other related special projects and duties as required
Requirements
Bachelor's Degree in Accounting, Finance or a related field
Three years of job-related work experience performing duties such as travel and entertainment processing, accounts payable, general ledger account reconciliation or an equivalent combination of education and experience
Business analysis experience (including implementation, tracking, problem resolution and reporting) preferred
Strong personal computer skills with experience in Windows-based software; experience using Microsoft Outlook, Excel, PowerPoint, etc
Ability to develop clear action plans and drive processes with numerous interdependencies
Ability to understand the impact of operational initiatives
Ability to organize and evaluate office procedures and create processes to manage workflow
Benefits
Medical, dental, and vision coverage
Prescription drug coverage
Health care flexible spending
Dependent care flexible spending
Aflac supplemental policies (Accident, Cancer, Critical Illness and Hospital Indemnity offered at no costs to employee)
401(k) plans
Annual bonuses
Opportunity to purchase company stock
11 paid holidays
Up to 20 days PTO to be used for any reason
State-mandated sick leave (Washington employees accrue 1-hour sick leave for every 40 hours worked) and other leaves of absence
Director of Accounting leading a team and shaping financial strategies at a community association management firm. Collaborating across departments to drive organizational success in a dynamic environment.
Assistant Manager supporting AIG in financial reporting and external communication tasks. Handling EPS calculations and disclosures, along with managing audit processes.
Supervisor of global Cash Management team across RELX divisions with focus on accuracy and compliance. Leading and harmonizing cash operations while ensuring adherence to policies and standards.
Accounting Manager overseeing day - to - day accounting operations at Savvy Wealth. Leading month - end close and leveraging AI tools for efficiency in financial processes.
Accounting Manager overseeing month - end close and financial reporting for US Finance team. Collaborating with UK team to drive efficiency through technology and AI tools.
Vice President Global Accounting leading financial operations for tonies in Düsseldorf. Overseeing global accounts and SAP implementation with a team of 20+.
Accounting Consultant specializing in billing processes for a digital banking partner. Working remotely and collaborating with cross - functional teams on process optimization projects.
Accounting Associate handling financial statements, regulatory reports, and compliance processes for Conduent. Examining and preparing statutory accounts with guidance and established procedures.
Senior Associate for Fund Accounting at SS&C handling reconciliations and financial reporting in a hybrid work environment. Requires experience in investment accounting and a relevant degree.
Associate Manager, Fund Accounting at SS&C managing trade processing, fund valuation, and investor reporting for financial services. Requires significant experience in investment accounting and Microsoft Excel.